OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 35,850 38,325

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 35,850 38,325

Support Systems 0837

Initiative: Provides for the allocation of funds to establish the federal School Renovation program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 3,000,000 3,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 3,000,000 3,000,000

Management Information Systems 0838

Initiative: Provides for the allocation of funds to establish funding for a new federal grant program as part of the No Child Left Behind Act.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 260,000 280,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 260,000 280,000

Management Information Systems 0838

Initiative: Provides for the allocation to transfer positions and funding from Title III Technology Literacy Challenge Fund account to the new No Child Left Behind Act Technology account. Position detail is on file.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (140,695) (143,787)

All Other (2,250,907) (2,295,926)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (2,391,602) (2,439,713)

Management Information Systems 0838

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05